Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2018 | OWN/2017-18/R/33 | 742 | 19/03/2018 | OWN/2017-18/P/64 | 1,800 | 28/03/2018 | OWN/2017-18/C/23 | 2,200 | ||||||
20/03/2018 | OWN/2017-18/R/34 | 130 | 19/03/2018 | OWN/2017-18/P/65 | 1,500 | 28/03/2018 | OWN/2017-18/C/25 | 5,200 | ||||||
20/03/2018 | OWN/2017-18/R/42 | 2,100 | 19/03/2018 | OWN/2017-18/P/66 | 1,500 | |||||||||
28/03/2018 | OWN/2017-18/R/35 | 2,157 | 19/03/2018 | OWN/2017-18/P/67 | 930 | |||||||||
28/03/2018 | OWN/2017-18/R/36 | 464 | 19/03/2018 | OWN/2017-18/P/68 | 2,888 | |||||||||
28/03/2018 | OWN/2017-18/R/43 | 3,325 | 19/03/2018 | OWN/2017-18/P/69 | 750 | |||||||||
30/03/2018 | OWN/2017-18/R/37 | 4,429 | 20/03/2018 | OWN/2017-18/P/53 | 400 | |||||||||
30/03/2018 | OWN/2017-18/R/38 | 450 | 20/03/2018 | OWN/2017-18/P/54 | 900 | |||||||||
30/03/2018 | OWN/2017-18/R/44 | 1,400 | 20/03/2018 | OWN/2017-18/P/70 | 400 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/2 | 27 | 20/03/2018 | OWN/2017-18/P/71 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 3,344 | 28/03/2018 | OWN/2017-18/P/72 | 400 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 565 | 31/03/2018 | FFC/2017-18/P/10 | 3 | |||||||||
31/03/2018 | OWN/2017-18/R/45 | 2,625 | 31/03/2018 | OWN/2017-18/P/73 | 2,310 | |||||||||
31/03/2018 | STS/2017-18/R/4 | 290 | 31/03/2018 | OWN/2017-18/P/74 | 950 | |||||||||
31/03/2018 | OWN/2017-18/P/75 | 3,280 | ||||||||||||
31/03/2018 | OWN/2017-18/P/76 | 649 | ||||||||||||
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